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Attention, the mark "CEP" does not determine the type of applied signature! If an outdated type of EDS is used, the name will still indicate "CEP"

Господарчі товари

Expected value

UAH49,900.00

including VAT
Canceled
Clarification period

from Sep 17, 2021, 09:18

until Sep 23, 2021, 00:00

Call for proposals

from Sep 23, 2021, 00:00

until Sep 29, 2021, 00:00

Auction
not conducted
Qualification
not conducted
Offers considered
not conducted
Offers to be submitted:
Sep 23, 2021, 00:00 – Sep 29, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

Clarification period:
Sep 17, 2021, 09:18 – Sep 23, 2021, 00:00

Pay attention!

00:00 - means the beginning of the day, not its end

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The reason for cancellation of the procurement

Cause

impossibility of eliminating the revealed violations of legislation in the field of public procurement

Explanation

не вірно визначено процедуру закупівлі

Document name Document type Date of publishing
Протокол 2.pdf
Download
Not indicated Sep 17, 2021, 12:43
sign.p7s
Not indicated Sep 17, 2021, 12:44

Information about customer

Name:
КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ
EDRPOU code:
37899673
Web site:
Not indicated
Address:
Україна, 49030, Дніпропетровська область, м. Дніпро, вул. Ламана, 4
Rating:
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Main contact

Name:
Валентина Чернишева
Language skills:
—
Phone:
+380508056831
E-mail:
kzdcpmsd4@ukr.net
Fax:
—

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Items list

№ Name Quantity Delivery Place of delivery
1

Господарчі товари

Code DK 021:2015: 39224000-8 Мітли, щітки та інше господарське приладдя

Quantity:

621 штуки

Delivery period:

до Oct 31, 2021

Place of delivery:

Україна, 49000, Дніпропетровська область, Дніпро, вул. Ламана 4

Procurement documents

Document name Document type Date of publishing
Договір 2.doc
Download
Draft contract Sep 17, 2021, 09:19
Оголошення на господарчі товари.doc
Download
Procurement documents Sep 17, 2021, 09:19
sign.p7s
Not indicated Sep 17, 2021, 09:19

Terms of payment

Payment after the event:
delivery of goods
Payment type:
postpayment
Payment amount:
100%
Period (in days):
15 ( working )
Description:
оплата після поставки товара

About tender

Complain ID prozorro:
UA-2021-09-17-000876-b
Expected value:
UAH49,900.00 including VAT
Minimum price decrement:
UAH249.50
Type of purchase item:
The primary object of this contracting process involves physical or electronic goods or supplies.
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Useful links

Public procurements list in the region Dnipropetrovska region
Public procurements list in the category Мітли, щітки та інше господарське приладдя
Public procurements list of the client КОМУНАЛЬНЕ НЕКОМЕРЦІЙНЕ ПІДПРИЄМСТВО "ДНІПРОВСЬКИЙ ЦЕНТР ПЕРВИННОЇ МЕДИКО-САНІТАРНОЇ ДОПОМОГИ №4" ДНІПРОВСЬКОЇ МІСЬКОЇ РАДИ